Expenditure Details
| Amount | $58.75 |
| Date | 01/06/2025 |
| Committee | Carolyn 4 Albany |
| Payee | wixcom Ltd |
Additional Information
| Unique Expenditure ID | 1614468 |
| Cover Type | January Periodic |
| Description | ScheduleF(Expenditures/Payments):BusinessEmail-carolyn4albany.com |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94158 |
| Expenditure Category | Professional Services |